NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY CENTRAL ADMINISTRATION            310200810000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2042          33,928         338,660         338,660                                                         
84002A  F4791  2338-14-2124         228,582       3,285,557       3,285,557                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              262,510       3,624,217       3,624,217                                                         
                                                                                                                                    
        F3289  0640-15-2042         304,943         304,943         338,826                                                         
84002A  F4791  2338-15-2124       3,056,975       3,056,975       3,396,639                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            3,361,918       3,361,918       3,735,465                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,624,428       6,986,135       7,359,682                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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